| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 71721660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,396,011 |
| Amount | 4,396,011 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruget Pjeshkore Velipoje ,up nr 7011 dt 21.08.2024 njof fit dt 10262 dt 05.12.2024 kont nr 10555 dt 12.12.2024 sit nr 1 dt 06.05.2025 ft nr 21 dt 06.05.2025 |